INTERCHURCH CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERCHURCH CENTER (EIN 13-5657859)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201303039349300430
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-30T15:47:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135657859 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERCHURCH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2128702932 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 240 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS BARBARIN | Name |
| Title | TREASURER | Title |
| Phone | 2128702932 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-10-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA MAYO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 240 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15103019 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INTERCHURCH-CENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AN OFFICE FACILITY WITH A WORKING ENVIRONMENT THAT IS CONDUCIVE TO ECUMENISM AND INTERRELIGIOUS INVOLVEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13957294 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13239875 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 186805 | InvestmentIncomePriorYear |
| Investment Income Current Year | 386423 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14144099 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13626298 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3256817 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3279953 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9176135 | OtherExpensePriorYear |
| Other Expenses Current Year | 10112522 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12432952 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13392475 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1711147 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 233823 | RevenuesLessExpensesCY |
| Total Assets BOY | 31728976 | TotalAssetsBOY |
| Total Assets EOY | 35271143 | TotalAssetsEOY |
| Total Liabilities BOY | 1424576 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4078266 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30304400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31192877 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER OWNS AND OPERATES AN ECUMENICAL BUILDING LOCATED AT 475 RIVERSIDE DRIVE IN NYC. THE 660,000 SQUARE FOOT BUILDING INCLUDES A CHAPEL, DINING ROOMS, MEETING SPACE AND A PARKING GARAGE FOR USE BY THE TENANTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9814814 | Expense |
| Revenue | 12057101 | Revenue |
| Description | BUILDING OPERATIONS:THE INTERCHURCH CENTER ("TIC") IS OWNED, OPERATED AND MANAGED UNDER THE AUSPICES OF SEVERAL CHRISTIAN ORGANIZATIONS, WITH A MISSION TO PROVIDE A WORKING ENVIRONMENT THAT IS CONDUCIVE TO ECUMENISM AND INTERRELIGIOUS INVOLVEMENT. THE INTERCHURCH CENTER IS ADMINISTERED BY A PRESIDENT/EXECUTIVE DIRECTOR AND A STAFF OF PROFESSIONALS WHO MANAGE THE DAY-TO-DAY OPERATIONS OF ALL PROGRAMS, A MEDICAL OFFICE AND A TELECOMMUNICATIONS DEPARTMENT. THE OFFICE IS CONCERNED WITH THE GENERAL OPERATIONS OF THE BUILDING AND THE OVERSIGHT OF CAPITAL IMPROVEMENTS TO THE BUILDING. THE INTERCHURCH CENTER EMPLOYS A PROFESSIONAL BUILDING MANAGEMENT FIRM TO SUPERVISE MAINTENANCE, SERVICE PERSONNEL AND THE HOUSEKEEPING FUNCTIONS INVOLVED IN RUNNING A LARGE FACILITY. THE INTERCHURCH CENTER ALSO CONTRACTS WITH A FOOD SERVICE PROVIDER TO MANAGE THE ON-SITE CAFETERIA AND CATERING FUNCTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1003993 | Expense |
| Revenue | 1011098 | Revenue |
| Description | TELEPHONE OPERATIONS:THE INTERCHURCH CENTER OFFERS HIGH-SPEED INTERNET ACCESS AND COMMUNICATION SERVICES TO ALL TENANT AGENCIES. THE DEPARTMENT ALSO PROVIDES TECHNICAL SERVICES TO AGENCIES NEEDING TO SCHEDULE CONFERENCE CALLS AND VIDEO CONFERENCING. THE DEPARTMENT IS SUPERVISED BY A DIRECTOR OF TELECOMMUNICATIONS AND TWO CERTIFIED TRAINED TECHNICIANS. THE INTERCHURCH CENTER ALSO RETAINS THE SERVICES OF A DATA CONSULTING FIRM TO ASSIST IN MONITORING THE PERFORMANCE OF ALL OUTSIDE VENDORS WITH REGARD TO ON-GOING MAINTENANCE OF SYSTEMS, WARRANTY PROVISIONS, INSTALLATION/REPAIR QUALITY AND SYSTEM DOCUMENTATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 616685 | Expense |
| Revenue | 159478 | Revenue |
| Description | HEALTH SERVICES:THE INTERCHURCH CENTER MEDICAL OFFICE ("TICMO") PROVIDES A MULTITUDE OF SERVICES TO EMPLOYEES WITHIN TIC. THE OFFICE WAS FIRST DEVELOPED TO PROVIDE MISSIONARIES WITH NEEDED IMMUNIZATIONS BEFORE GOING OVERSEAS, A SERVICE WHICH IS STILL PROVIDED. MOST SERVICES, TO CURRENT TENANTS ARE FREE OF CHARGE AND INCLUDE BLOOD PRESSURE SCREENING, WEIGHT MEASUREMENT, SUPERVISION OF A FITNESS CENTER AND CPR/AED TRAINING. TICMO ALSO PRESENTS YEARLY ANNUAL HEALTH FAIRS THAT FOCUS ON CURRENT HEALTH TRENDS AND NEW DISCOVERIES. THE OFFICE IS STAFFED WITH A FULL TIME ADMINISTRATOR, A NURSE PRACTITIONER, AS WELL AS A P/T REGISTERED NURSE AND A P/T PHYSICIAN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 591972 | Expense |
| Revenue | 12198 | Revenue |
| Description | OTHER PROGRAM SERVICES:THE INTERCHURCH CENTER PROVIDES PROGRAM SERVICES FOR ALL BUILDING OCCUPANTS TO PARTICIPATE IN. THESE INCLUDE WEEKLY MUSICAL PROGRAMS, MONTHLY ART EXHIBITIONS AND ART GALLERY OPENINGS AND AN ECUMENICAL LIBRARY FOR TENANT USE. THE CENTER IS ALSO HOME TO TWO CHOIRS, COMPOSED OF VOLUNTEER PERSONNEL FROM THE CENTER'S OFFICES WHO PERFORM FOR CONCERTS AND HOLIDAYS. THE CENTER'S CHAPEL IS USED FOR MEMORIAL SERVICES, PROGRAMS AND SERVICES OF WORSHIP. THE CENTER RETAINS THE SERVICES OF AN ART CONSULTANT AND MUSICAL DIRECTOR TO MANAGE THESE PROGRAM AREAS. THE ECUMENICAL LIBRARY PROVIDES A PLACE FOR TENANTS TO PERFORM RESEARCH AND REVIEW CURRENT PERIODICALS ON RELIGION AND THEOLOGY. THE LIBRARY IS SUPERVISED BY A FULL TIME LIBRARIAN AND ARCHIVIST. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 591972 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12198 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12027464 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA TOBACK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128702949 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE-SUITE 240 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10015 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BENJAMIN RSHUTE JR | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| CLARE CHAPMAN ESQ | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| LOUIS BARBARIN | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| SUSAN CONVERSE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| NANCY BENEDETTO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REVEREND KENNETH BRADSELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HOWARD CAPELL ESQ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CANDY ENG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROLAND FERNANDES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL DOWNS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REVEREND SUMNER GRANT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SISTER PAUL TERESA HENNESSEE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REVEREND DALE IRVIN | ||||||
| BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 |
| CASEY KEMPER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REVEREND JOHN L MCCULLOUGH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH MORRIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REVEREND NELSON R MURPHY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR RANDOLPH W NUGENT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARGARET REIFF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN A SCHMIDT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAULA MAYO | ||||||
| CEO/EXECUTIVE DIRECTOR | 40.00 | X | 195118 | 0 | 23414 | |
| MICHELE FOX | ||||||
| DIRECTOR OF CAPITAL PROJECTS AND PLANNING | 40.00 | X | 128679 | 0 | 15441 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 323797 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38855 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FLIK INTERNATIONAL | |||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | FOOD SERVICE | 305611 |
| ARC NETWORKS | |||||
| 221 CENTRAL AVE | FARMINGDALE | NY | 117356933 | TELECOMMUNICATION | 226983 |
| ARAMARK | |||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | FOOD SERVICE | 202033 |
| CISCO SYSTEMS CAPITAL CORP | |||||
| PO BOX 742927 | LOS ANGELES | CA | 900742927 | TELECOMMUNICATION | 194827 |
| POWER COOLING INC | |||||
| 43-43 VERNON BLVD | LONG ISLAND | NY | 11101 | BUILDING OPERATION | 177185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531120 | 11567661 | 11567661 |
| TELEPHONE INCOME | 531120 | 1011098 | 1011098 |
| TENANT CHARGES | 531120 | 661116 | 661116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13239875 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 323072 | TotalRevenueColumn |
| Exclusion | $323,072 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1540072 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1476721 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63351 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63351 | TotalRevenueColumn |
| Exclusion | $63,351 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13626298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13239875 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $386,423 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362651 | Total |
| Program Services | 253855 | ProgramServices |
| Management And General | 108796 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986856 | Total |
| Program Services | 1459190 | ProgramServices |
| Management And General | 527666 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213547 | Total |
| Program Services | 152513 | ProgramServices |
| Management And General | 61034 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550775 | Total |
| Program Services | 429261 | ProgramServices |
| Management And General | 121514 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166124 | Total |
| Program Services | 125957 | ProgramServices |
| Management And General | 40167 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180686 | Total |
| Program Services | 97164 | ProgramServices |
| Management And General | 83522 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Management And General | 33000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43826 | Total |
| Management And General | 43826 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246438 | Total |
| Program Services | 97399 | ProgramServices |
| Management And General | 149039 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3134 | Total |
| Program Services | 2754 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387788 | Total |
| Program Services | 344251 | ProgramServices |
| Management And General | 43537 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145287 | Total |
| Program Services | 107565 | ProgramServices |
| Management And General | 37722 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039424 | Total |
| Program Services | 2039424 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4567 | Total |
| Program Services | 4567 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68211 | Total |
| Program Services | 68211 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2262897 | Total |
| Program Services | 2262897 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162981 | Total |
| Program Services | 160048 | ProgramServices |
| Management And General | 2933 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED SERVICES | 2970130 | 2970130 | |
| EQUIPMENT MAINTENANCE & | 1022528 | 1019423 | 3105 |
| FOOD SERVICE | 335227 | 335227 | |
| MISCELLANEOUS | 206398 | 97628 | 108770 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13392475 | Total |
| Program Services | 12027464 | ProgramServices |
| Management And General | 1365011 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383778 | BOY |
| EOY | 645666 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480503 | BOY |
| EOY | 994796 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406923 | BOY |
| EOY | 295139 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100859 | BOY |
| EOY | 115646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 69687201 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44983853 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19838896 | BOY |
| EOY | 24703348 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8518017 | BOY |
| EOY | 8516548 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31728976 | BOY |
| EOY | 35271143 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1410420 | BOY |
| EOY | 1112560 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14156 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2965706 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1424576 | BOY |
| EOY | 4078266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30304400 | BOY |
| EOY | 31192877 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30304400 | BOY |
| EOY | 31192877 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31728976 | BOY |
| EOY | 35271143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 233823 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 654654 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 200 | CurrentTaxYearMinus2Years |
| Total | 200 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12836137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12609844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12485137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13957294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13239875 | CurrentTaxYear |
| Total | 65128287 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12836137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12609844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12485337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13957294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13239875 | CurrentTaxYear |
| Total | 65128487 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6660843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4167677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6426548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6235209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6513375 | CurrentTaxYear |
| Total | 30003652 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6660843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4167677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6426548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6235209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6513375 | CurrentTaxYear |
| Total | 30003652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 35124835 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 228832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323072 | CurrentTaxYear |
| Total | 1228460 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 228832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323072 | CurrentTaxYear |
| Total | 1228460 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2346 | CurrentTaxYearMinus4Years |
| Total | 2346 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13079282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12807469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12714169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14195426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13562947 | CurrentTaxYear |
| Total | 66359293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.52930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.52020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18648725 | OtherCostOrOtherBasis |
| Depreciation | 18648725 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44068486 | OtherCostOrOtherBasis |
| Depreciation | 21924862 | Depreciation |
| Book Value | 22143624 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5760449 | OtherCostOrOtherBasis |
| Depreciation | 4410266 | Depreciation |
| Book Value | 1350183 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1209541 | OtherCostOrOtherBasis |
| Book Value | 1209541 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24703348 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $2,965,706 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2965706 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14237126 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 654654 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 654654 | RevenueNotRptdF990 |
| Revenue Subtotal | 13582472 | RevenueSubtotal |
| Investment Expenses Not Included | 43826 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 43826 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13626298 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13348649 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13348649 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 43826 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 43826 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13392475 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009 - 2011) OR EXPECTED TO BE TAKEN IN THE CENTER'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA MAYO | NamePerson |
| Title | CEO/EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 195118 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 23414 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 218532 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE PERSONS WHO WERE MEMBERS ON JANUARY 1, 1979, SUCH OTHER PERSONS AS MAY BE APPOINTED TO THE MEMBERSHIP AS HEREINAFTER PROVIDED, DURING THE PERIODS THAT THE RESPECTIVE APPOINTMENTS OF SUCH APPOINTED MEMBERS ARE IN FULL FORCE AND EFFECT, AND WHO HAVE NOT CEASED TO BE MEMBERS BY REASON OF DEATH, RESIGNATION, OR EXPULSION, AS FURTHER PROVIDED IN ARTICLE IV OF THE CORPORATION'S BY-LAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE CORPORATION APPOINTED AS SUCH BY A BENEFICIARY BOARD SHALL BE ENTITLED TO: (A) ONE VOTE AS AN APPOINTEE OF A PARTICULAR BENEFICIARY BOARD; AND (B) ONE VOTE FOR EACH $2,000 OF CAPITAL CONTRIBUTED TO THE CORPORATION BY THE PARTICULAR BENEFICIARY BOARD OF WHICH SUCH MEMBER IS THE APPOINTEE. IN ALL ELECTIONS FOR TRUSTEES OF THE CORPORATION EACH MEMBER SHALL BE ENTITLED TO AS MANY VOTES AS SHALL EQUAL THE NUMBER OF VOTES TO WHICH HE OR SHE WOULD BE ENTITLED BY VIRTUE OF SECTION I OF ARTICLE VI OF THE BY-LAWS MULTIPLIED BY THE NUMBER OF TRUSTEES TO BE ELECTED, AND HE OR SHE MAY CAST ALL SUCH VOTES FOR A SINGLE TRUSTEE OR MAY DISTRIBUTE THEM AMONG THE NUMBER TO BE VOTED FOR, OR ANY TWO OR MORE OF THEM AS HE OR SHE MAY SEE FIT. THE CANDIDATES, NOT EXCEEDING THE NUMBER OF TRUSTEES TO BE ELECTED, WHO RECEIVE THE GREATEST NUMBER OF VOTES SHALL BE ELECTED. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE PROPERTY AND AFFAIRS OF THE CORPORATION. THE BENEFICIARY BOARD MEMBERS ARE RESPONSIBLE FOR THE BY LAWS, ELECTION OF THE BOARD OF TRUSTEES, AND APPROVAL OF THE ANNUAL BUDGET. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATION FOR THE FORM 990 IS COMPILED BY THE CEO AND CFO AND SUBMITTED TO A CPA FIRM. THE COMPLETED FORM IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. THE AUDIT COMMITTEE RECOMMENDS ADOPTION TO THE FULL BOARD SUBJECT TO ANY REQUESTED MODIFICATIONS BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS EACH BOARD MEMBER AND EMPLOYEE SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. THE EXECUTIVE ADMINISTRATOR IS RESPONSIBLE TO ENSURE FULL COMPLIANCE AND REPORT TO THE CEO ANY EXCEPTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT SALARY AND POSITION EVALUATION IS PERFORMED EVERY 3 YEARS TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR THE COMPENSATION COMMITTEE'S REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | CLARE CHAPMAN, ESQ. - 475 RIVERSIDE DRIVE, SUITE 800, NEW YORK, NY 10115. SUSAN CONVERSE - TVB 3 EAST 54TH STREET, NEW YORK, NY 10023. HOWARD CAPELL, ESQ. - CAPELL,BARNETT & MATALON, LLP 100 JERICHO QD-STE 233, JERICHO, NY 11753. CASEY KEMPER - 500 5TH AVE SUITE 1710, NEW YORK, NY 10110. DR. RANDOLPH W. NUGENT - 505 LAGUARDIA PL #2A, NEW YORK, NY 10012. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| PART XII, LINE 2C | THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT |